IT GRC Specialist — SOX/ISO 27001 (Hybrid)

Midland Credit Management, an Encore Capital Group Company; West Malling; Hybrid; GBP 55,000 - 85,000; Full time

Benefits offered by this job

Discounts & cash back

Private health insurance

Bonus scheme

Job summary

Cabot Financial is seeking an IT Governance, Risk & Control Specialist to strengthen and expand our IT control environment across the UK and Europe. You will design, implement and embed governance controls, ensuring critical processes such as backup, vulnerability, resilience and operational management are governed and evidenced.

You will work with IT Operations, Risk, Compliance, Audit and business stakeholders to drive best practice across frameworks including SOX, ISO 27001, NIST and PCI,

Qualifications

• Proven track record of delivery in an IT Governance or Risk and Controls role.
• In depth knowledge of IT and regulatory frameworks standards: ISO27001/Sarbanes-Oxley/NIST/PCI

Responsibilities

• Develop, implement and continuously improve IT Governance, Risk and Control frameworks across IT Operations.
• Review and maintain IT policies, procedures and controls to ensure they remain effective, compliant and aligned to business and regulatory requirements.
• Act as the key IT Operations contact for internal and external audits, coordinating responses and supporting evidence collection across frameworks including SOX, ISO 27001, NIST and PCI.
• Monitor, report on and support the remediation of audit findings, control gaps and IT operational risks.
• Provide expert guidance on governance, risk and compliance matters to IT Operations and wider business stakeholders.
• Partner with Risk, Compliance, Audit and IT teams to embed best practice and strengthen the organisation’s control environment.
• Support business continuity, resilience, patch management and vulnerability management activities from a governance and controls perspective.
• Drive continuous improvement initiatives to increase the effectiveness, efficiency and maturity of IT controls and processes.
• Build and maintain high-quality governance documentation, audit artefacts and control evidence repositories.

Skills

IT Governance

Risk & Controls

SOX

ISO27001

NIST

PCI DSS

Job description

Cabot Financial is seeking an IT Governance, Risk & Control Specialist to strengthen and expand our IT control environment across the UK and Europe. You will design, implement and embed governance controls, ensuring critical processes such as backup, vulnerability, resilience and operational management are governed and evidenced.

You will work with IT Operations, Risk, Compliance, Audit and business stakeholders to drive best practice across frameworks including SOX, ISO 27001, NIST and PCI,